We are in the restaurant industry and have systems that can create checks at
the restaurant sites. Not all invoices are paid at the restaurant sites. It
all depends on vendors requirement. Every evening there is a batch that
comes from these restaurants of all invoices(paid and unpaid) that the
manager has entered into the various systems. I'm creating a interface to
use with the Invoice API. I realize that all invoices can only come in as
open so we are capturing the check number and check date in two DFF fields.
I still need to process these checks with all their associating journal
entries but not have them print during the check run and to utilize the
check number and date from the DFF fields. Any ideas as to how to handle
this process?
--
Please see the official ORACLE-L FAQ: http://www.orafaq.com
--
Author: Dawn White
INET: DXWhite_at_darden.com
Fat City Network Services -- (858) 538-5051 FAX: (858) 538-5051
San Diego, California -- Public Internet access / Mailing Lists
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Received on Thu May 10 2001 - 15:06:57 CDT
